Tutorial for Purchase Order List

Purchase order List

Path：[Purchase] - [Purchase Order]

Detail/Edit/Close Purchase Orders

Path: [Purchase] - [Purchase Order]

1. A specific document can be checked by filtering the document date, supplier name, document number and product name.

2. Operate through [Detail], [Edit] and [Close] on the right of the corresponding documents

• Detail: Click to view the specific information
• Edit：The error information in the documents needs to be adjusted and modified
• Close：The purchase order, if closed, cannot be transferred into the purchase list.This is equivalent to canceling the document.

3. Check whether to "Hide voided".